IIFL Capital Services Income Statement

Financials in millions INR. Fiscal year is April - March.

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Interest and Dividend Income	4,164	4,192	3,288	2,025	1,794	747.77
Total Interest Expense	1,469	1,367	1,049	482.88	799.45	422.27
Net Interest Income	2,695	2,825	2,239	1,542	994.68	325.5
Brokerage Commission	18,784	19,622	18,132	11,323	10,369	6,949
Gain on Sale of Investments (Rev)	1,050	1,050	496.29	50.74	433.21	284.61
Other Revenue	-123.92	363.12	305.65	270.08	447.37	612.65
Revenue	23,302	23,860	21,173	13,186	12,245	8,172
Revenue Growth (YoY)	-8.32%	12.69%	60.58%	7.69%	49.83%	18.71%
Salaries & Employee Benefits	6,677	5,905	4,570	3,581	3,241	2,113
Cost of Services Provided	5,194	5,019	4,818	2,762	2,119	1,433
Other Operating Expenses	3,466	3,466	3,714	2,552	2,212	1,392
Total Operating Expenses	15,977	14,939	14,240	9,563	8,205	5,396
Operating Income	7,324	8,921	6,933	3,623	4,039	2,776
Currency Exchange Gains	-122.37	-122.37	-197.55	-249.25	-139.82	-9.85
Other Non-Operating Income (Expenses)	1.97	1.97	12.26	6.63	9.46	8.65
EBT Excluding Unusual Items	7,204	8,800	6,748	3,380	3,910	2,776
Other Unusual Items	0.69	0.69	4.49	-0.56	-	5.5
Pretax Income	7,650	9,246	6,826	3,409	4,021	2,847
Income Tax Expense	1,884	2,117	1,693	910.63	962.72	644.29
Earnings From Continuing Ops.	5,765	7,129	5,133	2,498	3,058	2,203
Minority Interest in Earnings	-19.83	-5.4	-10.03	3.47	2.26	0.3
Net Income	5,746	7,123	5,123	2,502	3,061	2,203
Net Income to Common	5,746	7,123	5,123	2,502	3,061	2,203
Net Income Growth	-24.82%	39.03%	104.81%	-18.27%	38.91%	-5.83%
Shares Outstanding (Basic)	310	309	306	304	303	316
Shares Outstanding (Diluted)	328	325	312	307	308	319
Shares Change (YoY)	0.68%	4.13%	1.86%	-0.37%	-3.48%	-0.34%
EPS (Basic)	18.52	23.06	16.73	8.22	10.09	6.97
EPS (Diluted)	17.50	21.89	16.40	8.16	9.94	6.91
EPS Growth	-25.35%	33.48%	100.98%	-17.91%	43.85%	-5.47%
Free Cash Flow	-	8,227	-1,488	-8,062	7,771	-6.74
Free Cash Flow Per Share	-	25.29	-4.76	-26.28	25.24	-0.02
Dividend Per Share	3.000	3.000	3.000	3.000	3.000	1.000
Dividend Growth	-	-	-	-	200.00%	-50.00%
Operating Margin	31.43%	37.39%	32.74%	27.47%	32.99%	33.97%
Profit Margin	24.66%	29.85%	24.20%	18.97%	25.00%	26.96%
Free Cash Flow Margin	-	34.48%	-7.03%	-61.14%	63.46%	-0.08%
Effective Tax Rate	24.63%	22.90%	24.80%	26.71%	23.94%	22.63%
Revenue as Reported	25,218	25,674	22,313	13,704	13,164	8,676

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.